AR Follow-Up Services
Proactive accounts receivable management to accelerate your cash flow, reduce aging, and ensure you collect every dollar you've earned.
45%
Reduction in Days AR
Faster collections
90%
Collection Rate
Of outstanding AR
24hr
Response Time
On payer inquiries
100%
Claim Tracking
Full visibility
Comprehensive AR Management
Our dedicated AR team works aggressively to collect your outstanding claims and optimize your cash flow.
Insurance Follow-Ups
Persistent follow-up with payers to resolve pending claims and secure payment.
Claim Status Tracking
Real-time tracking of all claims with automated status updates and alerts.
Aging Bucket Management
Prioritized work of aging buckets to prevent claims from aging beyond timely filing.
Payer Communication
Direct communication with payer representatives to resolve issues quickly.
Payment Variance Analysis
Analysis of underpayments and contract compliance to recover lost revenue.
Appeals Management
Preparation and submission of appeals for improperly denied claims.
Ready to Accelerate Your Collections?
Contact us for a free AR analysis and discover how much revenue you could be recovering.
Request Free AR Analysis